Controller
il y a 1 jour
Robert Half Talent Solutions is currently looking for a Controller Belgium (m/f/x) for a permanent position based in Brussels.Our client is an international company leader in its field and active in the FMCG sector.As Controller Belgium (m/f/x), you will support the Belgian commercial organization in achieving financial goals and driving business performance. You will report to the Controlling Manager and be a member of the Benelux Controlling team of 5 people. You will grow in an exciting job and will contribute to the development of the business, by ensuring the following missions: Strategic Management ReportingReporting: Deliver and present comprehensive financial reports and analyses on key metrics such as SKUs, brands, and customer performance. Closing: Follow period closing procedures as stated by accounting. Validate and confirm results within key areas and make necessary accruals and periodicities.Forecast and Budget (short/medium/long term)Coordination: Coordinate in accordance with given timetables, formal requirements, and guidelinesAnalysis: implement, analyze and forecast/budget results versus relevant comparatorsSupport: Ensure quality financial perspective and support the business team during the processes with various analyses and recommendationsCommitment: Secure commitment from budget/forecast owners within the Business Unit.Support BusinessProducts / Customers/ Channels: Provide financial analysis on new product/customer introductions or delisting decisionsAd-Hoc Analysis: Support on ad-hoc financial analysis relating to the Business portfolio, price negotiations, discount optimization, etc…Performance managementPerformance Optimization: Oversee performance management initiatives to enhance sales, discounts, COGS, marketing, and indirect costs.Efficiency Tools: Optimize tools and processes.The required profile for the Controller Belgium (m/f/x) position:Master in Finance ;A first experience in a controlling position ;You have an excellent knowledge of French and English and a good knowledge of Dutch ;Excellent knowledge of MS Office/Excel ;Team player with strong communication skills with a high degree of personal initiative, precise, sense of responsibility, autonomy and commitment.What our client offers:An international company with a family atmosphere ;An entrepreneurial environment that encourages development, autonomy and initiatives ;The opportunity to learn and to have a lot of contacts ;An attractive salary package with benefits (company car/mobility budget, net allowances, meal vouchers, ecocheques, insurances,…) and possibility to work from home (two days/week).Interested in this position of Controller Belgium (m/f/x)? Apply today.
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il y a 5 jours
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Financial Controller
il y a 2 semaines
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